| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 14910260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | 1 UP LABS |
| Branch | Tirane |
| Category | Sherbime te tjera 276,000 |
| Amount | 276,000 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz - sherbim mirembajtje aplikacioni Tea 3, kont ne vazhd nr 39/27 dt 28.02.25, fat nr 180 dt 30.05.25, pvmd nr 38/47 dt 30.05.25 |